Civic Intelligence

Benedict Day School

990 • Fiscal year 2023 • EIN 26-3096364

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 30, 2024

Organization ProfileBENEDICTDAYSCHOOL.COM
27 Veritas LaneSumrall, MS 39482

(970) 778-8113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,834,235

Up $579,531 (+14%) from 2022

Net Assets

Up

$1,752,433

Up $723,371 (+70%) from 2022

Liabilities

Down

$3,081,802

Down $143,840 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$2,944,236

Up $951,605 (+48%) from 2022

Expenses

Up

$2,220,865

Up $252,127 (+13%) from 2022

Net Income

Up

$723,371

Up $699,478 (+2928%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $924,882Liabilities 2013: $641,538Net Assets 2013: $283,3442013Assets 2014: $1,339,674Liabilities 2014: $972,079Net Assets 2014: $367,5952014Assets 2015: $1,355,479Liabilities 2015: $930,081Net Assets 2015: $425,3982015Assets 2016: $1,444,835Liabilities 2016: $903,731Net Assets 2016: $541,1042016Assets 2017: $2,306,535Liabilities 2017: $1,621,945Net Assets 2017: $684,5902017Assets 2018: $2,212,764Liabilities 2018: $1,571,469Net Assets 2018: $641,2952018Assets 2019: $2,412,832Liabilities 2019: $1,612,584Net Assets 2019: $800,2482019Assets 2020: $3,168,895Liabilities 2020: $2,152,224Net Assets 2020: $1,016,6712020Assets 2021: $3,185,067Liabilities 2021: $2,179,898Net Assets 2021: $1,005,1692021Assets 2022: $4,254,704Liabilities 2022: $3,225,642Net Assets 2022: $1,029,0622022Assets 2023: $4,834,235Liabilities 2023: $3,081,802Net Assets 2023: $1,752,4332023Assets 2024: $4,803,675Liabilities 2024: $2,977,505Net Assets 2024: $1,826,1702024

Highlighted filing

2023

Assets$4,834,235
Liabilities$3,081,802
Net Assets$1,752,433
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $620,053Expenses 2013: $499,447Net Income 2013: $120,6062013Revenue 2014: $693,187Expenses 2014: $608,936Net Income 2014: $84,2512014Revenue 2015: $843,868Expenses 2015: $786,065Net Income 2015: $57,8032015Revenue 2016: $1,002,446Expenses 2016: $886,740Net Income 2016: $115,7062016Revenue 2017: $1,170,789Expenses 2017: $1,027,303Net Income 2017: $143,4862017Revenue 2018: $1,147,787Expenses 2018: $1,191,082Net Income 2018: -$43,2952018Revenue 2019: $1,453,690Expenses 2019: $1,294,737Net Income 2019: $158,9532019Revenue 2020: $1,763,295Expenses 2020: $1,546,872Net Income 2020: $216,4232020Revenue 2021: $1,787,172Expenses 2021: $1,798,674Net Income 2021: -$11,5022021Revenue 2022: $1,992,631Expenses 2022: $1,968,738Net Income 2022: $23,8932022Revenue 2023: $2,944,236Expenses 2023: $2,220,865Net Income 2023: $723,3712023Revenue 2024: $2,469,482Expenses 2024: $2,395,745Net Income 2024: $73,7372024

Highlighted filing

2023

Revenue$2,944,236
Expenses$2,220,865
Net Income$723,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,944,236
Mission and Program Overview

Mission

To organize and operate a christian based nondenominational day school for elementary age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,597$4,004,240▲ $436,643
Rtn Earn Endowment Incm Other Fnds$1,029,062$1,752,433▲ $723,371
Savings and Temporary Cash Investments$549,358$738,291▲ $188,933
Cash and Non-Interest-Bearing Accounts$137,749$91,704▼ $46,045
Total Assets$4,254,704$4,834,235▲ $579,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,197,932$3,081,802▼ $116,130
Accounts Payable and Accrued Expenses$27,710--
Total Liabilities$3,225,642$3,081,802▼ $143,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,062$1,752,433▲ $723,371
Total Liabilities and Net Assets / Fund Balance$4,254,704$4,834,235▲ $579,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,384,686$448,215-
Land$606,873--
Equipment$12,681$285,069-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly T OliverPresident
James AntinnesVice President
Ben PierceTrustee
Ben SnowTrustee
Joseph ThrashTrustee
Laura ParishTrustee
Ron SavellTrustee
Anna Laura BrettSecretary
David C OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,278
Program Service Revenue
$2,064,053
Investment Income
$70,497
Other Revenue
$470,408
All Other Contributions
$339,278
Change in Net Assets
$723,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,803
Other Expenses$843,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,974--$1,187,974
Occupancy$113,164--$113,164
Interest$103,319--$103,319
Depreciation Depletion$102,416--$102,416
Payroll Taxes$88,690--$88,690
Other Employee Benefits$82,408--$82,408
All Other Expenses$68,085--$68,085
Insurance$31,628--$31,628
Information Technology$25,276--$25,276
Pension Plan Contributions$18,731--$18,731
Other Expenses$15,671--$15,671
Office Expenses$11,556--$11,556
Advertising$7,954--$7,954
Fees for Services Accounting$3,760--$3,760
Fees for Services Legal$300--$300
Total Functional Expenses$2,220,865$0$0$2,220,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the cpa preapred 990, signs the efile signature page, and the cpa efiles the 990.”

Governing documents etc available to public Part VI line 19

“Benedict day schools governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Benedict Day School
EIN
26-3096364
Address
27 VERITAS LANE, SUMRALL, MS 39482

Signing Officer

Name
David Oliver
Title
Treasurer
Phone
6014500153
Signed
2024-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
Preparer
Randall W Fisher
Phone
9707788113
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0297750
IRS990ScheduleD/LandGrp/BookValueAmt0606873
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0606873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04004240
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE CPA PREAPRED 990, SIGNS THE EFILE SIGNATURE PAGE, AND THE CPA EFILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEDICT DAY SCHOOLS GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04254704
IRS990/TotalAssetsEOYAmt04834235
IRS990/TotalAssetsGrp/BOYAmt04254704
IRS990/TotalAssetsGrp/EOYAmt04834235
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IRS990/TotalContributionsAmt0339278
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02220865
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03225642
IRS990/TotalLiabilitiesEOYAmt03081802
IRS990/TotalLiabilitiesGrp/BOYAmt03225642
IRS990/TotalLiabilitiesGrp/EOYAmt03081802
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01752433
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IRS990/TotalProgramServiceExpensesAmt02220865
IRS990/TotalProgramServiceRevenueAmt02064053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02604958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02944236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04254704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04834235
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BENEDICTDAYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014500153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-30
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ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0263096364
ReturnHeader/Filer/USAddress/AddressLine1Txt027 VERITAS LANE
ReturnHeader/Filer/USAddress/CityNm0SUMRALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER
ReturnHeader/ReturnTs02024-06-28T14:49:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,834,235
Liabilities
$3,081,802
Net assets
$1,752,433
Revenue
$2,944,236
Expenses
$2,220,865
Net income
$723,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$2.98$1.83$2.47$2.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.83$3.08$1.75$2.94$2.22$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.25$3.23$1.03$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.19$2.18$1.01$1.79$1.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.15$1.02$1.76$1.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.61$0.80$1.45$1.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.15$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.62$0.68$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.90$0.54$1.00$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.93$0.43$0.84$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.97$0.37$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$0.62$0.50$0.12